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yfflzl�_ � <br />TX1120000 HOPKINS CO SO <br />TX1120100 CUMBY PD <br />TX1 120200 SULPHUR SPRINGS PD <br />TX1 160000 HUNT CO SO (AE) <br />TX1160200 COMMERCE PD <br />TX1160300 GREENVILLE PD (AE) <br />601-141411f TSK A-0JA-C*;X.1ERCE P-1, (16A <br />TX1160700 CADDO MILLS PD <br />TX1161300 WEST TAWAKONI PD (AE) <br />TX1 390000 LAMAR CO SO <br />TX1390400 PARIS JR COLL <br />TX1391000 RENO PD <br />TX1 940000 RED RIVER CO SO <br />TX1 940100 CLARKSVILLE PD <br />TX1 940300 BOGOTA PD, (AE) <br />TX2250000 TITUS CO SO <br />TX2250100 MOUNT PLEASANT PD <br />Resolution: Complete a Resolution and submit to local governing body for approval. is found in <br />the Request for Application or send a request for an electronic copy to rainifsMV'iil <br />Grant Budget Summary <br />Cash <br />MVCPA Match Total In -Kind <br />Budget Category <br />Expenditures Expenditures Expenditures Match <br />Personnel <br />$104,709 $5,082 $109,791 <br />Fringe <br />$0 $31,900 $31,900 <br />Overtime <br />$0 $5,336 $5,336 $0 <br />Professional and Contract Services <br />Travel <br />$2,000 $2,000 <br />Equipment <br />Supplies and Direct Operating Expenses (DOE) $0 $2,000 $2,000 <br />Total <br />$106,709 $44,318 $151,027 $0 <br />41.53% <br />Description Subcategory <br />Pct MVCPA Cash Total In -Kind <br />Time Funds Match Match <br />Personnel <br />Detective Investigator/LEO <br />100.00% $52,355 $3,414 $55,769 <br />Detective InvestIgator/LE0 <br />100. % $62,354 $1,668 $54,022 <br />Total Personnel <br />$104,709 $5,082 $109,791 <br />Fringe <br />Detective Investigator/LEO <br />$0 $16,102 $16,102 <br />Detective Investigator/LEO <br />$0 $15,798 $15,798 <br />Total Fringe <br />$0 $31,900 $31,900 <br />Overtime <br />Detective Investigator/LEO <br />$0 $2,668 $2,668 $0 <br />Detective Investigator/LEO <br />$0 $2,668 $2,668 $0 <br />Total Overtime <br />$0 $5,336 $6,336 $0 <br />19no, 1*14�j <br />2 of 14 05/21/2020,11:42 AM <br />